Ceco Environmental CECO Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Ceco Environmental in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Ceco Environmental’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Ceco Environmental's deferred taxes?
- Ceco Environmental (CECO) reported deferred taxes of $26.34M in Q1 2026.
- How has Ceco Environmental's deferred taxes changed year-over-year?
- Ceco Environmental's deferred taxes decreased by 0.5% year-over-year, from $26.48M to $26.34M.
- What is the long-term trend for Ceco Environmental's deferred taxes?
- Over 5 years (2020 to 2025), Ceco Environmental's deferred taxes has grown at a 32.0% compound annual growth rate (CAGR), from $6.97M to $27.92M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.